ACCOUNTS PAYABLE/TRAVEL EXPENSE SPECIALIST Jobs

ACCOUNTS PAYABLE/TRAVEL EXPENSE SPECIALIST Jobs

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The Accounts Payable Specialist is responsible for entering invoices into NetSuite and verifying the coding and approval of those invoices. The Accounts Payable Specialist is responsible for managing employee travel and business expense reports through Concur. The Accounts

Accounts Payable Specialist Â Reporting to the Controller, this detail oriented individual will work full time as an Accounts Payable Specialist.Â This person will be responsible for performing all accounts payable functions including invoice coding, invoice routing, data

Our Accounts Payable team is looking for an experienced Accounts Payable Senior Specialist to assist Accounts Payable Manager with reviews and reconciliations, as well as to handle day-to-day Accounts Payable tasks, such as entering invoices, credit card transactions and journal